XML 46 R35.htm IDEA: XBRL DOCUMENT v3.22.1

Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2021

Property, Plant and Equipment [Abstract]

Property and Equipment

		December 31
		2020				2021
		US$				US$
Cost:
Land			68,243				68,243
Buildings			18,130				30,006
Machinery and equipment			35,555				44,128
Furniture and fixtures			7,855				8,254
Leasehold and buildings improvement			8,023				8,680
Software			33,528				41,621
Total			171,334				200,932
Accumulated depreciation:
Buildings			4,033				5,840
Machinery and equipment			22,922				28,567
Furniture and fixtures			5,862				6,017
Leasehold and buildings improvement			6,221				7,156
Software			27,293				35,143
			66,331				82,723
Prepayment and construction in progress			493				6,269
			105,496				124,478

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration